| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 11410171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 33,880 |
| Amount | 33,880 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Bileta avioni Up 118 dt 9.4.2026 Ftes of 841/2 dt 9.4.2026 Nj fit dt 9.4.2026 Ft 2189 dt 10.4.2026 |